Civic Intelligence

Suncoast Waldorf Association Inc.

990 • Fiscal year 2015 • EIN 59-3075718

Aug 01, 2014 to Jul 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.SUNCOASTWALDORF.ORG
1857 Curlew RoadPalm Harbor, FL 34683

(727) 945-1282

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$11,467

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,325,712

Up $56,395 (+4.4%) from 2014

Net Assets

Up

$31,488

Up $35,234 (+941%) from 2014

Liabilities

Up

$1,294,224

Up $21,161 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$760,137

Up $219,145 (+41%) from 2014

Expenses

Up

$731,911

Up $163,580 (+29%) from 2014

Net Income

Up

$28,226

Up $55,565 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,411,162Liabilities 2011: $1,283,915Net Assets 2011: $127,2472011Assets 2012: $1,384,429Liabilities 2012: $1,294,137Net Assets 2012: $90,2922012Assets 2013: $1,300,704Liabilities 2013: $1,277,111Net Assets 2013: $23,5932013Assets 2014: $1,269,317Liabilities 2014: $1,273,063Net Assets 2014: -$3,7462014Assets 2015: $1,325,712Liabilities 2015: $1,294,224Net Assets 2015: $31,4882015Assets 2016: $1,417,003Liabilities 2016: $1,541,895Net Assets 2016: -$124,8922016Assets 2017: $1,416,587Liabilities 2017: $1,516,414Net Assets 2017: -$99,8272017Assets 2018: $1,813,777Liabilities 2018: $1,810,832Net Assets 2018: $2,9452018Assets 2019: $1,832,496Liabilities 2019: $1,580,186Net Assets 2019: $252,3102019Assets 2020: $1,717,987Liabilities 2020: $1,476,367Net Assets 2020: $241,6202020Assets 2021: $1,875,573Liabilities 2021: $1,509,937Net Assets 2021: $365,6362021Assets 2022: $2,411,327Liabilities 2022: $1,540,170Net Assets 2022: $871,1572022Assets 2023: $2,693,638Liabilities 2023: $1,504,321Net Assets 2023: $1,189,3172023Assets 2024: $2,545,447Liabilities 2024: $1,363,404Net Assets 2024: $1,182,0432024Assets 2025: $2,805,770Liabilities 2025: $1,348,710Net Assets 2025: $1,457,0602025

Highlighted filing

2015

Assets$1,325,712
Liabilities$1,294,224
Net Assets$31,488
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,099,436Expenses 2011: $1,062,476Net Income 2011: $36,9602011Expenses 2012: $1,027,5482012Expenses 2013: $983,5732013Revenue 2014: $540,992Expenses 2014: $568,331Net Income 2014: -$27,3392014Revenue 2015: $760,137Expenses 2015: $731,911Net Income 2015: $28,2262015Revenue 2016: $646,936Expenses 2016: $803,304Net Income 2016: -$156,3682016Revenue 2017: $862,507Expenses 2017: $837,439Net Income 2017: $25,0682017Revenue 2018: $1,013,492Expenses 2018: $910,720Net Income 2018: $102,7722018Revenue 2019: $1,245,401Expenses 2019: $1,014,789Net Income 2019: $230,6122019Revenue 2020: $849,905Expenses 2020: $852,472Net Income 2020: -$2,5672020Revenue 2021: $936,578Expenses 2021: $812,562Net Income 2021: $124,0162021Revenue 2022: $1,654,160Expenses 2022: $1,148,639Net Income 2022: $505,5212022Revenue 2023: $1,980,836Expenses 2023: $1,662,676Net Income 2023: $318,1602023Revenue 2024: $1,644,481Expenses 2024: $1,580,665Net Income 2024: $63,8162024Revenue 2025: $1,894,415Expenses 2025: $1,619,396Net Income 2025: $275,0192025

Highlighted filing

2015

Revenue$760,137
Expenses$731,911
Net Income$28,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$762,670
Mission and Program Overview

Mission

The Waldorf School of Tampa Bay is a community of teachers, staff, parents, and friends who honor childhood and value each stage of human development. Our goal is to educate the whole child to meet the world with grace, integrity and initiative through a balanced and comprehensive academic, artistic, and practical curriculum.

Private school for pre-k through 5th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,220,641$1,210,121▼ $10,520
Loans From Officers Directors$296,940$296,940→ $0
Cash and Non-Interest-Bearing Accounts$47,556$94,468▲ $46,912
Savings and Temporary Cash Investments-$20,003-
Total Assets$1,269,317$1,325,712▲ $56,395
Other Assets Total$1,120$1,120→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$816,662$788,597▼ $28,065
Other Liabilities$109,461$158,687▲ $49,226
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$1,273,063$1,294,224▲ $21,161
Net Assets / Fund Balance
Unrestricted Net Assets$-3,746$31,488▲ $35,234
Total Net Assets Fund Balance$-3,746$31,488▲ $35,234
Total Liabilities and Net Assets / Fund Balance$1,269,317$1,325,712▲ $56,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,515$194,715$885,230
Land$500,000-$500,000
Other Land Buildings$19,606$34,449$54,055
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard AldayAdministrato-$11,467$11,467
Christina WiseFinance ChaiPT$7,000$7,000
Barbara BedingfieldPresidentPT$5,000$5,000

Board Members and Trustees

NameTitle
Cara SutherlandTrustee
David PattersonTrustee
Ellie MossTrustee
Kendall PottsTrustee
Nicole PhihalTrustee
Roberto Lopez GardiaTrustee
Valerie AltieriTrustee
Veronica AldayTrustee
Melissa AldaySec
Terrence StapletonTreasurer
David LivingstonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$117,115
Program Service Revenue
$612,395
Investment Income
$3
Other Revenue
$30,624
All Other Contributions
$117,115
Change in Net Assets
$28,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$28,065
Total Noncash Contributions1$28,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,501
Other Expenses$235,410
Total Fundraising Expense$169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,677--$419,677
Interest-$80,226-$80,226
Current Officers, Directors, Trustees, and Key Employees$41,603--$41,603
Occupancy$40,034--$40,034
Payroll Taxes$33,035--$33,035
Office Expenses$30,553$1,669-$32,222
Depreciation Depletion$31,189--$31,189
Conferences and Meetings$8,490--$8,490
Fees for Services Accounting-$8,441-$8,441
Fees for Services Legal-$5,781-$5,781
Insurance$5,634--$5,634
All Other Expenses$3,258-$169$3,427
Information Technology$3,218--$3,218
Other Employee Benefits$2,186--$2,186
Advertising$1,675--$1,675
Fees for Services Other-$1,448-$1,448
Other Expenses$1,388--$1,388
Travel$101--$101
Total Functional Expenses$634,177$97,565$169$731,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,157
Fundraising Direct Expenses$2,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Faire$12,292$12,292$1,403$10,889
Auction$10,922$10,922$656$10,266
Total Events$32,000$32,000$2,533$29,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$296,940$296,940→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$158,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard alday melissa alday administrato director husband/ wife”

Form 990, Page 6, Part VI, Line 11B

“Will be reviewed by board before filing”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by independent persons. Actions noted in minutes.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Suncoast Waldorf Association Inc
EIN
59-3075718
Phone
7279451282
Address
1857 CURLEW ROAD, PALM HARBOR, FL 34683

Signing Officer

Name
Terrence Stapleton
Title
Treasurer
Phone
7279451282
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Stapleton
Formed
1991
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
30
Volunteers
88

Preparer

Firm
Laplant & Rainey CPA Pa
Address
201 EAST KENNEDY SUITE 715, TAMPA, FL 33602
Preparer
Robert E Laplant
Phone
8132292090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,008”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt22363
IRS990/OtherExpensesGrp/ProgramServicesAmt31388
IRS990/OtherExpensesGrp/TotalAmt05682
IRS990/OtherExpensesGrp/TotalAmt14091
IRS990/OtherExpensesGrp/TotalAmt22363
IRS990/OtherExpensesGrp/TotalAmt31388
IRS990/OtherLiabilitiesGrp/BOYAmt0109461
IRS990/OtherLiabilitiesGrp/EOYAmt0158687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419677
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033035
IRS990/PayrollTaxesGrp/TotalAmt033035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRENCE STAPLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0186083
IRS990/PYOtherRevenueAmt012013
IRS990/PYProgramServiceRevenueAmt0481205
IRS990/PYRevenuesLessExpensesAmt0-27339
IRS990/PYSalariesCompEmpBnftPaidAmt0382248
IRS990/PYTotalExpensesAmt0568331
IRS990/PYTotalRevenueAmt0540992
IRS990/ReconcilationRevenueExpnssAmt028226
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020003
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0690515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885230
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210121
IRS990ScheduleD/TotalLiabilityAmt0158687
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LEGAL AD PLACED IN TAMPA BAY TIMES. POLICY IS ALSO PUBLISHED ON BROCHURES AND OTHER PRINTED MATERIALS, AND INCLUDED ON WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BARBARA BEDINGFIELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CHRISTINE WISE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0SUNCOAST WALDORF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1SUNCOAST WALDORF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 EARNINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W-2 EARNINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0296940
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0333400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERRENCE STAPLETON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0296940
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028065
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD ALDAY MELISSA ALDAY ADMINISTRATO DIRECTOR HUSBAND/ WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL BE REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY INDEPENDENT PERSONS. ACTIONS NOTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 7,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01269317
IRS990/TotalAssetsEOYAmt01325712
IRS990/TotalAssetsGrp/BOYAmt01269317
IRS990/TotalAssetsGrp/EOYAmt01325712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117115
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01273063
IRS990/TotalLiabilitiesEOYAmt01294224
IRS990/TotalLiabilitiesGrp/BOYAmt01273063
IRS990/TotalLiabilitiesGrp/EOYAmt01294224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031488
IRS990/TotalProgramServiceExpensesAmt0634177
IRS990/TotalProgramServiceRevenueAmt0612395
IRS990/TotalReportableCompFromOrgAmt023467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760137

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,712
Liabilities
$1,294,224
Net assets
$31,488
Revenue
$760,137
Expenses
$731,911
Net income
$28,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$1.35$1.46$1.89$1.62$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.55$1.36$1.18$1.64$1.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.50$1.19$1.98$1.66$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.41$1.54$0.87$1.65$1.15$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.51$0.37$0.94$0.81$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.48$0.24$0.85$0.85$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.58$0.25$1.25$1.01$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.00$1.01$0.91$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.52$0.10$0.86$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.54$0.12$0.65$0.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.29$0.03$0.76$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.00$0.54$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.28$0.02$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.29$0.09$1.03
2011Summary only. Only limited summary data is available for this year.$1.41$1.28$0.13$1.10$1.06$0.04